HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-2021 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 763-UNT HEALTH SCIENCE CENTER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 763-UNT HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1% T -$679,750 -$9,033 $5,852 -$14,886 N $3,742,080 $235,298/6.29% $124,443/3.33% $110,855/2.96% S *** $850,601/27.78% $3,607/0.12% $231,944/7.57% $548,518/17.91% $66,531/2.17% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,062,329 $1,076,867/35.16% $3,607/0.12% $356,388/11.64% $665,226/21.72% -$14,886 $66,531/2.17% 763-UNT HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T $91,760 N $373,720 $34,036/9.11% $17,798/4.76% $16,238/4.35% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $465,481 $34,036/7.31% $17,798/3.82% $16,238/3.49% 763-UNT HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T $14,769 N $7,945,317 $1,468/0.02% $1,468/0.02% S *** $11,620/47.43% $11,620/47.43% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,960,087 $13,088/0.16% $11,620/0.15% $1,468/0.02% 763-UNT HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T $881,175 $34,479/3.91% $1,868/0.21% $15,715/1.78% $16,895/1.92% N $4,635,014 $330,110/7.12% $7,013/0.15% $29,411/0.63% $129,725/2.80% $163,960/3.54% S *** $26,051/1.25% $7,265/0.35% $18,786/0.90% -TC -I $117,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,399,189 $390,641/7.24% $7,013/0.13% $31,279/0.58% $152,705/2.83% $199,642/3.70% 763-UNT HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $2,748,888 $671,426/24.43% $84,875/3.09% $73,179/2.66% $279,754/10.18% $233,616/8.50% N $7,265,207 $645,053/8.88% $200,676/2.76% $89,837/1.24% $172,004/2.37% $182,534/2.51% S *** $167,793/9.56% $62,273/3.55% $33,694/1.92% $66,453/3.79% $4,988/0.28% $381/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,014,095 $1,484,273/14.82% $347,826/3.47% $196,711/1.96% $518,213/5.17% $421,140/4.21% $381/0.00% 763-UNT HEALTH SCIENCE CENTER-Grand Total Expenditures T $3,056,842 $696,873/22.80% $84,875/2.78% $75,048/2.46% $301,322/9.86% $235,626/7.71% N $23,961,341 $1,245,967/5.20% $207,690/0.87% $261,490/1.09% $430,292/1.80% $346,495/1.45% S *** $1,056,066/15.24% $77,500/1.12% $265,639/3.83% $622,237/8.98% $23,775/0.34% $66,912/0.97% -TC -I $117,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,901,183 $2,998,906/11.15% $370,066/1.38% $602,177/2.24% $1,353,852/5.03% $605,896/2.25% $66,912/0.25% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.